Accounts to 28 Feb 2015
- Period
- 28 Feb 2015 to 28 Feb 2015
Balance sheet
| 28 Feb 2015 | 28 Feb 2014 | |
|---|---|---|
| Fixed assets | £24,190 | - |
| Current assets | £6,039 | £4,188 |
| Debtors | £3,394 | £3,065 |
| Cash at bank and in hand | £2,645 | £1,123 |
| Creditors: due within one year | £12,374 | - |
| Net current assets/liabilities | -£6,335 | £4,188 |
| Creditors: due after one year | £17,748 | £3,852 |
| Total assets less current liabilities | £17,855 | £4,188 |
| Net assets/liabilities | £107 | £336 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7 | £236 |
| Shareholders' funds | £107 | £336 |